PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 15061527952 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 15021708622 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 111 | 06/16/2015 | Paid | $784.00 |